|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24230220240750096
|
23/02/2024
|
ROSAMMA CHACKO
|
1609008005WL041378
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
26/02/2024
|
|
015591704
|
|
ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24230220240750085
|
23/02/2024
|
LOVIS TJ
|
1609008005WL041378
|
LOVIS TJ
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
26/02/2024
|
|
015591704
|
|
LOVIS TJ
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24230220240750086
|
23/02/2024
|
VIBIN K JOHNS
|
1609008005WL041378
|
VIBIN K JOHNS
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
26/02/2024
|
|
015591704
|
|
VIBIN K JOHNS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|